Tax Account 05-253-32-006
Owners
MEDINA BEATRICE/RIVERA FRANCES/BAILEY MARY LOUISE
9256 COOK ST
THORNTON, CO 80229-4287
LEANOS EDWARD/LEANOS GILBERT
Account Summary
| Account ID | 05-253-32-006 |
|---|---|
| Account Type | Real Estate |
| Location | 15 CARMEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $658.18 |
| Taxed incl Special Assessments | $658.18 |
| Paid | $658.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $353.72 | $0.00 | $0.00 | $353.72 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $497.34 | $0.00 | $0.00 | $497.34 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $509.66 | $0.00 | $0.00 | $509.66 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $522.60 | $0.00 | $0.00 | $522.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $307.30 | $0.00 | $0.00 | $307.30 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $308.04 | $0.00 | $0.00 | $308.04 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $218.30 | $0.00 | $0.00 | $218.30 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $220.12 | $0.00 | $0.00 | $220.12 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $208.48 | $0.00 | $0.00 | $208.48 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $207.80 | $0.00 | $0.00 | $207.80 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $178.58 | $0.00 | $0.00 | $178.58 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $221.05 | $0.00 | $0.00 | $221.05 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $213.66 | $0.00 | $0.00 | $213.66 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $279.14 | $0.00 | $0.00 | $279.14 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $264.38 | $0.00 | $0.00 | $264.38 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $267.46 | $0.00 | $0.00 | $267.46 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $272.12 | $0.00 | $0.00 | $272.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $240.60 | $0.00 | $0.00 | $240.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $232.94 | $0.00 | $0.00 | $232.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $229.66 | $0.00 | $0.00 | $229.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $111.48 | $0.00 | $0.00 | $111.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $176.30 | $0.00 | $0.00 | $176.30 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $173.18 | $0.00 | $0.00 | $173.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $156.24 | $0.00 | $0.00 | $156.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $157.80 | $0.00 | $0.00 | $157.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $144.30 | $0.00 | $0.00 | $144.30 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $147.72 | $0.00 | $0.00 | $147.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $156.84 | $0.00 | $0.00 | $156.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $181.60 | $0.00 | $0.00 | $181.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $253.14 | $0.00 | $1.27 | $254.41 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $258.18 | $0.00 | $0.00 | $258.18 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.26 | 14.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 152.76 | 154.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 87.89 | 88.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 87.89 | 88.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.14 | 51.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.48 | 39.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.65 | 26.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.96 | 2.99 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MEDINA BEATRICE/RIVERA FRANCES/BAILEY MARY LOUISE CHECK 000000000001199 | $-658.18 | $0.00 |
| 01/19/2026 | BILL | MEDINA BEATRICE/RIVERA FRANCES/BAILEY MARY LOUISE | $658.18 | $658.18 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-339.32 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.40 | $339.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $353.72 | $353.72 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-154.30 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-343.04 | $154.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $497.34 | $497.34 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-88.78 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-420.88 | $88.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $509.66 | $509.66 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-88.78 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-433.82 | $88.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $522.60 | $522.60 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-51.66 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-255.64 | $51.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $307.30 | $307.30 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-51.66 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-256.38 | $51.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $308.04 | $308.04 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-178.42 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-39.88 | $178.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $218.30 | $218.30 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-39.88 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-180.24 | $39.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $220.12 | $220.12 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-26.92 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-181.56 | $26.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $208.48 | $208.48 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-180.88 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-26.92 | $180.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $207.80 | $207.80 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-176.14 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $176.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $178.58 | $178.58 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.44 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-176.54 | $2.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $178.98 | $178.98 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-218.06 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.99 | $218.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $221.05 | $221.05 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-213.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $213.66 | $213.66 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-3.15 | $0.00 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-136.42 | $3.15 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-136.42 | $139.57 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-3.15 | $275.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $279.14 | $279.14 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-0.12 | $0.00 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-264.26 | $0.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $264.38 | $264.38 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-267.34 | $0.00 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-0.12 | $267.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $267.46 | $267.46 |
| 06/24/2008 | PAYMENT | 2007 - Bill Payment | $-136.06 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-136.06 | $136.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $272.12 | $272.12 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-251.40 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $251.40 | $251.40 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-240.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $240.60 | $240.60 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-232.94 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $232.94 | $232.94 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-229.66 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $229.66 | $229.66 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-111.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $111.48 | $111.48 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-201.26 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $201.26 | $201.26 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-176.30 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $176.30 | $176.30 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-86.59 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-86.59 | $86.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $173.18 | $173.18 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-78.12 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-78.12 | $78.12 |
| 01/01/1999 | BILL | 1998 Tax Bill | $156.24 | $156.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-78.90 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-78.90 | $78.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $157.80 | $157.80 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-144.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $144.30 | $144.30 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-73.86 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-73.86 | $73.86 |
| 01/01/1996 | BILL | 1995 Tax Bill | $147.72 | $147.72 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-78.42 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-78.42 | $78.42 |
| 01/01/1995 | BILL | 1994 Tax Bill | $156.84 | $156.84 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-78.42 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-78.42 | $78.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $156.84 | $156.84 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-181.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $181.60 | $181.60 |
| 07/02/1992 | PAYMENT | 1991 - Bill Payment | $-1.27 | $0.00 |
| 07/02/1992 | INTEREST | 1991 Interest/Penalty | $1.27 | $1.27 |
| 06/24/1992 | PAYMENT | 1991 - Bill Payment | $-126.57 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-126.57 | $126.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $253.14 | $253.14 |
| 07/25/1991 | PAYMENT | 1990 - Bill Payment | $-129.09 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-129.09 | $129.09 |
| 01/01/1991 | BILL | 1990 Tax Bill | $258.18 | $258.18 |